Civic Intelligence

Plm Foundation Philip L Milstein Trustee

990PF • Fiscal year 2012 • EIN 13-7105558

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Net Margin

15th percentile

-121%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,305,738

Down $3,512,389 (-30%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$2,893,627

Up $47,620 (+1.7%) from 2011

Expenses

Down

$6,406,016

Down $3,077,474 (-32%) from 2011

Net Income

Up

-$3,512,389

Up $3,125,094 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,818,127Liabilities 2011: $02011Assets 2012: $8,305,738Liabilities 2012: $02012Assets 2013: $4,716,606Liabilities 2013: $02013Assets 2014: $2,533,774Liabilities 2014: $02014Assets 2015: $1,943,668Liabilities 2015: $4,000Net Assets 2015: $1,939,6682015Assets 2016: $1,019,248Liabilities 2016: $0Net Assets 2016: $1,019,2482016Assets 2018: $1,395,898Liabilities 2018: $0Net Assets 2018: $1,395,8982018Assets 2019: $5,780,248Liabilities 2019: $02019Assets 2020: $5,899,772Liabilities 2020: $12020Assets 2021: $3,264,409Liabilities 2021: $65,444Net Assets 2021: $3,198,9652021Assets 2022: $1,998,937Liabilities 2022: $125,745Net Assets 2022: $1,873,1922022Assets 2023: $2,034,689Liabilities 2023: $12023Assets 2024: $1,625,059Liabilities 2024: $0Net Assets 2024: $1,625,0592024

Highlighted filing

2012

Assets$8,305,738
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,846,007Expenses 2011: $9,483,490Net Income 2011: -$6,637,4832011Revenue 2012: $2,893,627Expenses 2012: $6,406,016Net Income 2012: -$3,512,3892012Revenue 2013: $2,911,673Expenses 2013: $6,500,805Net Income 2013: -$3,589,1322013Revenue 2014: $3,772,750Expenses 2014: $5,955,582Net Income 2014: -$2,182,8322014Revenue 2015: $3,879,627Expenses 2015: $4,473,733Net Income 2015: -$594,1062015Revenue 2016: $6,311,719Expenses 2016: $7,232,139Net Income 2016: -$920,4202016Revenue 2018: $3,964,511Expenses 2018: $4,842,015Net Income 2018: -$877,5042018Revenue 2019: $7,474,016Expenses 2019: $3,089,666Net Income 2019: $4,384,3502019Revenue 2020: $3,490,137Expenses 2020: $3,370,613Net Income 2020: $119,5242020Revenue 2021: $551,492Expenses 2021: $3,252,299Net Income 2021: -$2,700,8072021Revenue 2022: $2,292,295Expenses 2022: $3,618,068Net Income 2022: -$1,325,7732022Revenue 2023: $2,382,871Expenses 2023: $2,221,374Net Income 2023: $161,4972023Revenue 2024: $2,274,658Expenses 2024: $2,684,288Net Income 2024: -$409,6302024

Highlighted filing

2012

Revenue$2,893,627
Expenses$6,406,016
Net Income-$3,512,389
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,305,738
Liabilities
$0
Net assets
-
Revenue
$2,893,627
Expenses
$6,406,016
Net income
-$3,512,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.27$2.68$0.41
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$2.38$2.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$2.29$3.62$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.07$3.20$0.55$3.25$2.70
2020Summary only. Only limited summary data is available for this year.$5.90$0.00$3.49$3.37$0.12
2019Summary only. Only limited summary data is available for this year.$5.78$0.00$7.47$3.09$4.38
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.96$4.84$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$6.31$7.23$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.88$4.47$0.59
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$3.77$5.96$2.18
2013Summary only. Only limited summary data is available for this year.$4.72$0.00$2.91$6.50$3.59
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$2.89$6.41$3.51
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$2.85$9.48$6.64